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[FIX] l10n_no: set correct default purchase tax

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25% rate is the default VAT rate and not 0%.

Encountered this bug when a test case failed for
Norway SAF-T PR, see odoo/enterprise#9724

closes odoo/odoo#49662

X-original-commit: 0d4fe47745d241b99a690c16554383a4e3c7c86b
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Ravi Gohil
2020-04-16 13:09:42 +00:00
parent f0aa343fe2
commit 691bd3c8a8
1 changed files with 31 additions and 30 deletions
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addons/l10n_no/data/account_tax_data.xml
+31 -30
View File
@@ -1,39 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="tax1" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">0 Ingen mvabehandling 0%</field>
<field name="description">Ingen mvabehandling(anskaffelser)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="tax2" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">1 Inngående mva høy sats 25%</field>
<field name="sequence">0</field>
<field name="description">Fradrag for inngående mva</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
@@ -65,6 +36,36 @@
]"/>
</record>
<record id="tax1" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">0 Ingen mvabehandling 0%</field>
<field name="description">Ingen mvabehandling(anskaffelser)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="tax3" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">3 Utgående mva høy sats 25%</field>